Delph Tavern Limited
04511745 · Active
Company details
- Type
- Private Limited Company
- Incorporated
- 2002-08-15
- Country of origin
- United Kingdom
Accounts & filings
- Accounts last filed
- 2025-05-31 · MICRO ENTITY
- Next accounts due
- 2027-02-28 in 266 days
- Confirmation statement
- last made up 2025-08-15 · next due 2026-08-29
Registered office
Delph Tavern, TontineOrrell
Wigan
Lancashire
Wn5 8uj
Peer comparison
Compared against 1,384 UK companies in SIC 56302 (Public houses and bars) within the Micro bracket (£1k–£100k net assets).
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Based on this company's latest filed accounts (to May 2025) · Balance sheet only — small-company filing, no public profit & loss.
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Financial health
Derived from the filed accounts to May 2025. Figures only — not advice.
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Based on this company's latest filed accounts (to May 2025) · Balance sheet only — small-company filing, no public profit & loss.
Unlock for £1Ratios and signals derived from this company's filed Companies House figures only.
Accounts
Based on this company's latest filed accounts (to May 2025) · Balance sheet only — small-company filing, no public profit & loss.
| Year ending | May 2025 | May 2024 | May 2023 | May 2022 | May 2021 |
|---|---|---|---|---|---|
| Balance sheet | |||||
| Fixed assets |
£12,416
↓15.0%
|
£14,606
↓15.0%
|
£17,184
↓15.0%
|
£20,217
↑7.1%
|
£18,885
|
| Current assets |
£50,983
↑21.9%
|
£41,813
↑14.4%
|
£36,563
↓31.7%
|
£53,505
↑6.6%
|
£50,199
|
| Net current assets |
£21,310
↑1283.8%
|
£1,540
|
£-17,184
↑18.3%
|
£-21,036
|
£45,576
|
| Net assets |
£33,726
↑108.9%
|
£16,146
|
£0
|
£-819
|
£14,392
|
| Equity |
£33,726
↑108.9%
|
£16,146
|
£0
|
£-819
|
£14,392
|
| Other | |||||
| Average employees |
16
→0.0%
|
16
→0.0%
|
16
→0.0%
|
16
→0.0%
|
16
|
Source: filed iXBRL accounts at Companies House. P&L items are only published by medium and large companies; small companies file abridged or micro-entity accounts where the P&L is not public.
Industry (SIC codes)
Officers (5)
- Roscoe, Ian · Director appointed 2017-01-12
- Roscoe, John · Director appointed 2002-08-15 resigned 2018-06-01
- Roscoe, Linda Ellen · Director appointed 2002-08-15 resigned 2018-06-01
- Swift Incorporations Limited · Corporate Nominee Secretary appointed 2002-08-15 resigned 2002-08-15
- Instant Companies Limited · Corporate Nominee Director appointed 2002-08-15 resigned 2002-08-15
People with significant control (3)
-
Mr John Roscoe Ceased 2018-06-01Individual Psc · British · resident in England · born 3/1947 · notified 2016-04-06Significant influence or control
-
Mr Linda Roscoe Ceased 2018-06-01Individual Psc · British · resident in England · born 8/1948 · notified 2016-04-06Significant influence or control
-
Mr Ian Roscoe ActiveIndividual Psc · British · resident in England · born 4/1971 · notified 2018-06-01Ownership of shares 75 to 100 percent
Recent filings (15)
- 2026-02-23 Micro-entity accounts AA Accounts
- 2025-09-08 Confirmation statement (with updates) CS01 Confirmation statement
- 2025-01-20 Micro-entity accounts AA Accounts
- 2024-08-30 Confirmation statement (no updates) CS01 Confirmation statement
- 2024-01-19 Micro-entity accounts AA Accounts
- 2023-08-15 Confirmation statement (no updates) CS01 Confirmation statement
- 2023-02-27 Micro-entity accounts AA Accounts
- 2022-08-19 Confirmation statement (no updates) CS01 Confirmation statement
- 2022-02-27 Micro-entity accounts AA Accounts
- 2021-08-16 Confirmation statement (no updates) CS01 Confirmation statement
- 2021-02-18 Micro-entity accounts AA Accounts
- 2020-08-21 Confirmation statement (no updates) CS01 Confirmation statement
- 2020-02-28 Micro-entity accounts AA Accounts
- 2019-10-04 Confirmation statement (with updates) CS01 Confirmation statement
- 2019-04-24 Micro-entity accounts AA Accounts
Showing the 15 most recent filings. View full filing history at Companies House.
Source: Companies House register